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DCI Thematic Programme “Non State Actors and Local Authorities in Development” Presentation of 2012 Annual Action Programme & Preparation for Obj. 1a of 2013 Annual Action Programme. 2012 Annual Action Programme: overview. Targeted countries: 88 NSA and 41 LA - PowerPoint PPT Presentation
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DEVCO
EIDHR Seminar 07.02.2012
DCI Thematic Programme“Non State Actors and Local Authorities in Development”
Presentation of 2012 Annual Action Programme
&Preparation for Obj. 1a of
2013 Annual Action Programme
DEVCO
EIDHR Seminar 07.02.2012
2012 Annual Action Programme: overview
NSA-LA AAP 2012 Budget Line 21.03.01 NSA
Budget Line 21.03.02 LA Total
Objective 1 - Actions aimed at promoting an inclusive and empowered society in partner countries
Objective 1a: In-country operations in targeted partner countries - (Action Fiche 1&3)
143.262.500 25.025.000 168.287.500
Objective 1b: Multi-regional/multi-country operations in partner countries - (Action Fiche 1&3)
16.828.000 2.673.000 19.501.000
Objective 1 - Targeted projects (Action Fiche 5) 4.987.500 0 4.987.500
Objective 2 - Actions aimed at raising public awareness of development issues and promote education for development in the EU and acceding countries - (Action Fiche 2&4)
26.885.000 4.558.000 31.443.000
Objective 3 - Actions aimed at achieving more efficient cooperation, foster synergies and facilitate a structured dialogue between civil society networks and local authorities associations from the EU and acceding countries
0 0 0
Objective 2 and 3 - Targeted projects - (Action Fiche 6) 2.100.000 0 2.100.000
Accompanying measures (Action Fiche 7) 5.273.861 302.121 5.575.981
Total 199.336.861 32.558.121 231.894.981
DEVCO
EIDHR Seminar 07.02.2012
Objective 1 – In-country interventions (Action fiches 1&3) Targeted countries: 88 NSA and 41 LA Allocations per region in line with the 2011-2013 Multiannual Strategy Aid modality to be used: Calls for proposals launched at local levelComplementarity to geographic programmes Country priorities:
in accordance with local needs, in terms of actors (type and origin), priorities, themes, sectors and geographical areas.
Focus on local actors in order to better strengthening their capacity.
Must include an element of capacity building of local actors.
Round of discussion: cap. Development, local actors, LA
DEVCO
EIDHR Seminar 07.02.2012
2012 Objective 1 – In-country interventions (Action fiche 5)
Further to Structured Dialogue, alternative aid modalities…
4 direct awards of grants in monopoly situation- Bangladesh (3.850.000 Euros) to NGO Forum for Drinking Water Supply and Sanitation.- Morocco (300.000 Euros) to Collectif pour la Promotion des droits des Personnes en Situation de Handicap
- Senegal (300.000 Euros) to Civil Forum of Senegal - Tonga (237.500 Euros) to Civil Society Forum of Tonga
1 joint management agreement with an International Organisation:- Chile (300.000 Euros) to the United Nations Entity for Gender Equality and the Empowerment of Women (UN Women)
DEVCO
EIDHR Seminar 07.02.2012
2013 Objective 1 – In-country interventions - Prevision
Further to Structured Dialogue, which resulted in 12 technical fiches, providing information on aid modalities as an alternative to CfP, the following alternative aid modalities are foreseen to be applied for 2013: (link in last slide)- direct awards of grants in monopoly situation- joint management agreement with International Organisations- Transfer (=receive from MS) and Delegation (delegate to MS) agreement- contribution agreement to a multi-donor programme
Further to Revision of FinRegs:- Re-granting: more flexibility, 50.000€ per recipient, no overall ceiling- Financing in full: more flexibility, especially for small locally based orgs
Round of discussion: comments
DEVCO
EIDHR Seminar 07.02.2012
2014-2020 MFF outlook
A) renaming “Civil Society and Local Authorities” B) capacity development focus: under Obj. 1a, northern actors
to support the capacity building of southern actorsC) limiting service delivery to LDCs, the rest goes under the
capacity building "chapeau"D) introducing Southern CSO networks into Obj. 3 coordinationE) obtaining substantially increased funding (for 7 years
increased by 22%, hence totally 2.000 M€ and annually 285 M€)
F) widening the programme to an implementation "by and for" CSOs and LAs
Round of discussion: comments
DEVCO
EIDHR Seminar 07.02.2012
DEVCO
EIDHR Seminar 07.02.2012
DEVCO
EIDHR Seminar 07.02.2012
Objective 1 – Multi-country interventions (Action fiches 1&3)MTR and SD => + added value and + focus to objective 1b.
Priorities:(1) Institutional capacity building of regional, continental or global NSA networks. (2) Empowerment of regional, continental or global NSA networks to participate effectively in development process. (3) Actions led at regional, continental and global level by relevant NSA networks, tackling problems common to more than one region.
DEVCO
EIDHR Seminar 07.02.2012
Objective 2 – Development Education and Awareness Raising (Action fiche 2&4)
DEAR study & SD dialogue:- Basis to re-focus our interventions
Two approaches:- Global Learning: within or outside formal education system
improvement of knowledge & competence - Campaigning / Advocacy: citizen engagement, advocacy
Innovations: - Complementarity in formal education- European dimension- Workshops: procedures, networking, capitalisation
DEVCO
EIDHR Seminar 07.02.2012
Direction: more clear focus: representative groups of CSOs & LAs to work with
EU Institutions regarding development process
2012: 1 operating grant: CONCORD (700.000 Euros)
2 direct awards of grants: Cypriot and Irish Presidency
1 joint management agreement with an NSC
Objective 2/3 – Development Education and Awareness Raising and Cooperation, synergies and Structured Dialogue (Action fiche 6)
DEVCO
EIDHR Seminar 07.02.2012
To support actions directly necessary for the implementation of the programme and the achievement of its objectives such as:
- Structured Dialogue- Kick-off meetings and annual conferences (objectives 1b & 2) - Other initiatives
Further to that, as part of their allocation under Obj. 1a, EUDs have 5% as support measures under Obj. 1a (direct benefit to CSOs and LAs targeted by programme).
Accompanying measures (Action fiche 7)
DEVCO
EIDHR Seminar 07.02.2012
Global call for proposals - planning
NSA GLOBAL CALLS FOR PROPOSALS - ONGOING CALLS (LAST UPDATE03/02/2012)
Publication date
Thematic
programme
Call TitleCall reference
Eligible participants
Procedure
Concept Note
submission
deadline
Full Applicatio
n submission deadline
Total Budget
available
Budget
yearsApplican
tPartners
01/07/2011
NSA-LAObjectiv
e 3
Coordination, cooperation and
networking activities
131142 NSA NSA&
LARestrict
ed15/09/20
11 end of Feb
20123,174,500
EUR 2011
01/10/2011
NSA-LA Objectiv
e 2Development
Education131141 NSA NSA&
LARestrict
ed21/11/20
11 April 2012 55,100,000 EUR
2011-2012
01/11/2011
NSA-LAObjectiv
e 1b
Action in partner countries (Multi-
country interventions) for
NSA
131140 NSA NSA&
LARestrict
ed01/02/20
12 30/05/2012 32,300,000 EUR
2011-2012
03/11/2011
NSA-LAObjective 1 and
2
Local Authorities in Development
131143 LA NSA&
LARestrict
ed17/02/20
12 June 2012 16,200,000 EUR
2011-2012
DEVCO
EIDHR Seminar 07.02.2012
Local call for proposals - planningA 3-year planning (2011-2013) of local calls for proposals is published in the NSA-LA page of the DEVCO Website:http://ec.europa.eu/europeaid/how/finance/dci/documents/2011-2013_-_calls_for_proposals_forecast_-_objective_1_in-country_en.pdf